(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1213.70
995.70
840.90
Job Work/ Contract Receipts
0.20
0.00
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.70
11.00
7.40
Net Sales
1213.70
995.70
840.90
Increase/Decrease in Stock
-61.30
2.90
32.10
Raw Material Consumed
720.00
602.80
517.20
Opening Raw Materials
10.30
8.80
18.10
Purchases Raw Materials
718.90
604.20
507.90
Closing Raw Materials
9.10
10.30
8.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
56.70
62.00
42.50
Electricity & Power
49.50
53.60
27.50
Oil, Fuel & Natural gas
7.20
8.50
15.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
142.50
110.70
81.30
Salaries, Wages & Bonus
138.60
107.70
79.50
Contributions to EPF & Pension Funds
2.70
1.50
0.80
Workmen and Staff Welfare Expenses
1.10
1.50
1.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
96.50
60.90
59.20
Sub-contracted / Out sourced services
Processing Charges
29.30
11.20
15.90
Repairs and Maintenance
23.50
19.40
18.60
Packing Material Consumed
Other Mfg Exp
43.70
30.40
24.70
General and Administration Expenses
52.20
33.40
22.60
Rent , Rates & Taxes
20.40
10.80
6.20
Printing and stationery
1.40
0.90
0.90
Professional and legal fees
10.60
7.80
4.40
Traveling and conveyance
3.20
0.90
0.60
Other Administration
16.60
11.60
9.10
Selling and Distribution Expenses
15.50
14.00
11.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.60
Miscellaneous Expenses
1.70
1.70
0.40
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.10
0.10
Less: Expenses Capitalised
Total Expenditure
1023.90
888.40
766.60
Operating Profit (Excl OI)
189.80
107.30
74.40
Interest Received
1.10
0.70
0.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.20
Operating Profit
198.60
109.60
75.70
InterestonDebenture / Bonds
Interest on Term Loan
18.50
14.80
14.30
Intereston Fixed deposits
Bank Charges etc
5.70
3.80
0.70
Other Interest
7.20
4.90
4.80
Depreciation
52.10
37.20
26.70
Profit Before Taxation & Exceptional Items
115.10
48.80
29.10
Exceptional Income / Expenses
Profit Before Tax
115.10
48.80
29.10
Provision for Tax
29.30
12.40
7.90
Current Income Tax
29.90
14.50
8.90
Deferred Tax
-0.90
-2.20
-0.90
Profit After Tax
85.80
36.40
21.20
Consolidated Net Profit
85.80
36.40
21.20
Profit Balance B/F
67.00
30.60
9.40
Appropriations
152.80
67.00
30.60
Earnings Per Share
50.00
21.00
12.00